Property, Plant & Equipment
645 GBP2024-07-31
1,777 GBP2023-07-31
Investment Property
280,000 GBP2024-07-31
280,000 GBP2023-07-31
Fixed Assets
280,645 GBP2024-07-31
281,777 GBP2023-07-31
Debtors
1,045 GBP2023-07-31
Cash at bank and in hand
1,716 GBP2024-07-31
806 GBP2023-07-31
Current Assets
1,716 GBP2024-07-31
1,851 GBP2023-07-31
Net Current Assets/Liabilities
-148,989 GBP2024-07-31
-149,747 GBP2023-07-31
Total Assets Less Current Liabilities
131,656 GBP2024-07-31
132,030 GBP2023-07-31
Net Assets/Liabilities
-2,793 GBP2024-07-31
-5,643 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
30,347 GBP2024-07-31
30,347 GBP2023-08-01
30,347 GBP2023-07-31
30,347 GBP2022-08-01
Retained earnings (accumulated losses)
-33,240 GBP2024-07-31
-36,090 GBP2023-07-31
Equity
-2,793 GBP2024-07-31
-5,643 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,658 GBP2024-07-31
5,658 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
5,658 GBP2024-07-31
5,658 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,013 GBP2024-07-31
3,881 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,013 GBP2024-07-31
3,881 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,132 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
645 GBP2024-07-31
Prepayments/Accrued Income
1,045 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-07-31
3,943 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
73,324 GBP2024-07-31
72,924 GBP2023-07-31
Other Creditors
Amounts falling due within one year
73,374 GBP2024-07-31
73,724 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,007 GBP2024-07-31
1,007 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,349 GBP2024-07-31
130,573 GBP2023-07-31